Table list used by SAP ABAP Program FAGL_CL_REGROUP (Balance Sheet Supplement - OI - Analysis)
SAP ABAP Program
FAGL_CL_REGROUP (Balance Sheet Supplement - OI - Analysis) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APQI | Queue info definition | ||
| 2 | BAL_S_LOG | Application Log: Log header data | ||
| 3 | BAL_S_MSG | Application Log: Message Data | ||
| 4 | BHDGD | Common data area batch heading routine | ||
| 5 | BKPF | Accounting Document Header | ||
| 6 | BLNTAB | Document Number Table for Financial Accounting | ||
| 7 | BOOLE | Boolean variable | ||
| 8 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | ||
| 9 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | ||
| 10 | BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||
| 11 | BSBW | Document Valuation Fields | ||
| 12 | BSEG | Accounting Document Segment | ||
| 13 | BSEGA | Document Segment Enhancement Part | ||
| 14 | BSID | Accounting: Secondary Index for Customers | ||
| 15 | BSIK | Accounting: Secondary Index for Vendors | ||
| 16 | BSIS | Accounting: Secondary Index for G/L Accounts | ||
| 17 | BWPOS | Valuations for Open Items | ||
| 18 | COBL | Coding Block | ||
| 19 | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | ||
| 20 | DISVARIANT | Layout (External Use) | ||
| 21 | FAEDE | Transfer Structure for Determining Due Date | ||
| 22 | FAGL_BSBW_HISTRY | Valuation History for Documents | ||
| 23 | FAGL_DOC_HDR_ALV | FI-GL Transfer Postings (ALV): Line layout | ||
| 24 | FAGL_DOC_LINE_ALV | FI-GL Transfer Postings (ALV): Line layout | ||
| 25 | FAGL_S_BUKRS | Structure with Company Code | ||
| 26 | FAGL_S_SPL | Split Information: General | ||
| 27 | FIMSG | FI Messages | ||
| 28 | FTPOST | Document Header and Items for Internal Posting Interface | ||
| 29 | FTTAX | Taxes for Internal Posting Interface | ||
| 30 | GLT0 | G/L account master record transaction figures | ||
| 31 | KNA1 | General Data in Customer Master | ||
| 32 | KNB1 | Customer Master (Company Code) | ||
| 33 | LDBCB | Callback information for logical databases | ||
| 34 | LFA1 | Vendor Master (General Section) | ||
| 35 | LFB1 | Vendor Master (Company Code) | ||
| 36 | RFPDO | Include the Report-Specific Parameter Documentation | ||
| 37 | RFPDO1 | Include the Program-Specific Parameter Documentation | ||
| 38 | RFPDO3 | Include the Program-Specific Parameter Documentation | ||
| 39 | RSDSEXPR | Logical expressions (dynamic selections) | ||
| 40 | RSDSFIELDS | Selected fields for dynamic selections | ||
| 41 | RSDSTABS | Tables and any differing field names for dynamic selections | ||
| 42 | RSDYNSEL | Structure for function group SSEL | ||
| 43 | RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | ||
| 44 | SAPF100_OUTIN | Name in GL - Required for Postings | ||
| 45 | SCHEDMAN_DETAIL_USER | Detail Information on an Entry in the Monitor | ||
| 46 | SCHEDMAN_EXT | Unstructured Data for Starting Extracts | ||
| 47 | SCHEDMAN_KEY | Key Fields in the Table for the Schedule Manager Monitor | ||
| 48 | SCHEDMAN_MESSAGE | Information on Error Lists that were Saved | ||
| 49 | SCHEDMAN_SELKRIT | Selection Criteria for a Job: Overall Structure | ||
| 50 | SCHEDMAN_SPOOL | Spool Orders for the Application | ||
| 51 | SCMA_EVENT | Schedule Manager: Event Confirmation to Workflow | ||
| 52 | SCMA_WITEM | Transfer of a Workflow ID | ||
| 53 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 54 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 55 | SKAT | G/L Account Master Record (Chart of Accounts: Description) | ||
| 56 | SKB1 | G/L account master (company code) | ||
| 57 | SLPB | Log Table for Valuation | ||
| 58 | SMMAIN | Main Information for an Entry in the Monitor | ||
| 59 | SMP_DYNTXT | Menu Painter: Program interface for dynamic texts | ||
| 60 | SSCRFIELDS | Fields on selection screens | ||
| 61 | T001 | Company Codes | ||
| 62 | T001A | Additional Local Currencies Control for Company Code | ||
| 63 | T001U | Clearing Between Company Codes | ||
| 64 | T003 | Document Types | ||
| 65 | T030B | Standard Posting Keys | ||
| 66 | T030HB | Acct Determ.for Open Item Exch.Rate Differences | ||
| 67 | T030U | Account Determ.for Balance Sheet Transfer Postings | ||
| 68 | T030W | Transaction Key Names | ||
| 69 | T033 | FI Depreciation Area | ||
| 70 | T033T | FI Depreciation Area | ||
| 71 | T044KT | Further Specifications for Sorted List | ||
| 72 | T044L | Sorted List of Open Items | ||
| 73 | T044LH | Sort Methods | ||
| 74 | T044LT | Sorted List of Open Items | ||
| 75 | T074 | Special G/L Accounts | ||
| 76 | T100 | Messages | ||
| 77 | TBSL | Posting Key | ||
| 78 | TCURD | Max.Exch.Rate Differences for Postings in Foreign Currency | ||
| 79 | X001 | Derived Company Code Additional Data |